El Centro Elementary School District VR26-02657

010- 0133- 0-1110-1000-4300-60-1502 (2026) LCAP - Sup/Con,Instruction,Materials and S,Kennedy,GL

This purchase order from El Centro Elementary School District in California, USA, documents a contract awarded on November 12, 2025, with a total Obligation Amount of $100.07, to vendor Marcia Valenzuela. The contract encompasses a single item, a Michaels order for T-shirts, with a unit price of $100.07, reflecting a procurement for instructional materials under the 2026 Local Control Accountability Plan (LCAP). The order is associated with the understanding of supplying instructional materials, specifically T-shirts, as part of the district's instructional or supplemental materials needs, with the contract number VR26-02657. The award was issued to Marcia Valenzuela, with an explicit contract description for Michaels T-shirt order, and the award was authorized by buyer contact Carlos Carlon. No specific contact email or phone was provided, but the buyer is the El Centro Elementary School District.

Description

010- 0133- 0-1110-1000-4300-60-1502 (2026) LCAP - Sup/Con,Instruction,Materials and S,Kennedy,GL